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Former Member

incomplete billing

I have a sales order with 4 line items

I did delivery for one item

Can i make billing of that one line item, which is delivered??? if yes how??

when the delivery document is created, i went to VF01 and gave that document number and it says incomeplete document

when i checked the status of the order in sales order...it shows order being processed as well as delivery being processed...

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5 Answers

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    Former Member
    May 31, 2008 at 11:45 AM

    Hi Sap Sd,

    It may be related to delivery incompleteness so,

    Go to VL02N transaction enter your delivery document then go in to that now you go to menu>Edit>Incompleteness then complete the incomplete the data then save now you try to create invoice.

    I hope it will help you,

    Regards,

    Murali.

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  • May 31, 2008 at 11:45 AM

    Ensure that in sale order the gross weight and net weight of the said line item is correct. Most probably, it is not and if so, you need to cancel the delivery via VL09 and recreate delivery. Long time back, a typical error I faced and after breaking my head, I found out this error.

    thanks

    G. Lakshmipathi

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    Former Member
    May 31, 2008 at 11:47 AM

    Dear Sap Sd plz go to ur delivery doc.

    check the incomplition log in delivery.

    as well as check log in bill also

    like when u put vf01. u r getting error of incomplition go to goto in menu select log.

    u will get the problem.

    I think problem is there in delivery.

    hop[e this help u.

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    Former Member
    Jul 29, 2008 at 03:45 AM

    Hi SAP SDSD,

    I'm facing the same problem today. Can you pls tell me how you get this resolved?

    Thanks,

    Cindy

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    Former Member
    Jul 29, 2008 at 04:01 AM

    Hi,

    Have you applied any Billing Block at Item level in your Sales Order???

    As Suggested by everyone, until you won't write your query/ issue as suggested by System(Error-Log), no one could come-up with exact solution.

    I request you to check error-log for:

    1. Sales Order (VA02 --> Edit --> Incompletion log)

    2. Delivery (VL02N --> Edit --> Incompleteness)

    3. Billing (VF01 --> Edit --> Log), here assuming that Billing is not done.

    Once to put System-Error for Incompleteness, any one may come-up with exact solution to your query.

    Best Regards,

    Amit.

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